KALISPELL SENIOR HOUSING INC
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Cite this
Plain text KALISPELL SENIOR HOUSING INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/kalispell-senior-housing-inc-352367059. Retrieved 2026-11-03.
APA furp.org. (n.d.). KALISPELL SENIOR HOUSING INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 3, 2026, from https://furp.org/org/kalispell-senior-housing-inc-352367059
MLA “KALISPELL SENIOR HOUSING INC.” furp.org, tax years 2012–2025, https://furp.org/org/kalispell-senior-housing-inc-352367059. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $160K · expenses $253K · assets $2.7M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 35-2367059
- Address
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Accessible Space Inc (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2012-2025 | $621,952 | $7,058,962 | 121 |
| Ken Berry | VICE PRESIDE | 2019-2025 | $244,840 | $1,441,014 | 118 |
| Danielle Herrera Markwald | SECRETARY | 2019-2025 | $153,545 | $811,677 | 118 |
| Bradley Fuller (former) | VP/SECRETARY | 2012-2018 | $111,786 | $1,190,947 | 118 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark E Hamel | DIRECTOR | 2012-2025 | 0 | $0 reported | 119 |
| Zachary Johnson | DIRECTOR | 2021-2025 | 0 | $0 reported | 58 |
| Virginia Upchurch Chase Ma | DIRECTOR | 2013-2025 | 0 | $0 reported | 33 |
| John W Adams | DIRECTOR | 2012-2025 | 0 | $0 reported | 114 |
| Steve Wiggins Mba | DIRECTOR | 2012-2025 | 0 | $0 reported | 51 |
| Jennifer Samaha | DIRECTOR | 2016-2025 | 0 | $0 reported | 117 |
| Jon Gutzmann | DIRECTOR | 2025 | 0 | $0 reported | 17 |
| Kay Knutson (former) | DIRECTOR | 2012-2024 | 0 | $0 reported | 120 |
| Maynard Bostrom (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 58 |
| Mary Lindgren (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 52 |
| Steven Schugel (former) | DIRECTOR | 2012 | 0 | $0 reported | 4 |
People by year
2025 · 10 people listed · 3 paid, $1.0M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $551,986 | $69,966 | $621,952 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $231,018 | $13,822 | $244,840 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $153,463 | $82 | $153,545 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JON GUTZMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2024 · 10 people listed · 3 paid, $961K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $531,253 | $68,006 | $599,259 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $205,759 | $12,312 | $218,071 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $144,030 | $82 | $144,112 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2023 · 10 people listed · 3 paid, $921K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $511,187 | $65,715 | $576,902 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $198,824 | $12,119 | $210,943 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $133,158 | $82 | $133,240 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2022 · 10 people listed · 3 paid, $832K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $476,224 | $57,145 | $533,369 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $184,810 | $10,611 | $195,421 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $103,061 | $76 | $103,137 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2021 · 10 people listed · 3 paid, $802K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $463,180 | $52,373 | $515,553 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $175,819 | $12,388 | $188,207 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $98,015 | $76 | $98,091 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2020 · 9 people listed · 3 paid, $821K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $485,089 | $59,904 | $544,993 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $171,206 | $11,753 | $182,959 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $93,277 | $76 | $93,353 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2019 · 10 people listed · 3 paid, $884K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,765 | $200,573 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $76 | $86,199 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2018 · 9 people listed · 2 paid, $618K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $111,710 | $76 | $111,786 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
2017 · 9 people listed · 2 paid, $653K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
2016 · 9 people listed · 2 paid, $639K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| JENNIFER SAMAHA MSW | DIRECTOR | - | $0 | $0 | $0 | $0 | 117 |
2015 · 8 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $405,779 | $38,505 | $444,284 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2014 · 9 people listed · 2 paid, $624K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $391,143 | $37,375 | $428,518 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $195,801 | $58 | $195,859 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2013 · 9 people listed · 2 paid, $573K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $355,718 | $37,025 | $392,743 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $179,769 | $58 | $179,827 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2012 · 9 people listed · 2 paid, $549K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $343,879 | $36,657 | $380,536 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $168,886 | $72 | $168,958 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVEN SCHUGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $160,437 | $253,206 | $2,739,455 | $2,667,515 | $70,027 | $84,604 | - | 0 | 7 |
| 2024 · Form 990 | ||||||||
| $132,703 | $238,093 | $2,802,713 | $2,760,284 | $45,798 | $80,501 | - | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $142,710 | $220,742 | $2,897,224 | $2,865,674 | $48,529 | $88,815 | - | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $149,573 | $212,775 | $2,967,470 | $2,943,706 | $60,506 | $87,358 | - | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $147,141 | $214,844 | $3,040,347 | $3,006,908 | $67,770 | $78,890 | - | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $158,980 | $201,457 | $3,096,007 | $3,074,611 | $78,416 | $72,944 | - | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $150,011 | $195,130 | $3,138,154 | $3,117,088 | $81,068 | $67,917 | - | 0 | 7 |
| 2018 · Form 990 | ||||||||
| $140,184 | $187,780 | $3,182,125 | $3,162,207 | $75,652 | $63,271 | - | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $126,176 | $187,535 | $3,239,912 | $3,209,803 | $60,861 | $64,474 | - | 0 | 7 |
| 2016 · Form 990 | ||||||||
| $119,272 | $181,569 | $3,307,655 | $3,271,162 | $56,594 | $62,581 | - | 0 | 7 |
| 2015 · Form 990 | ||||||||
| $112,214 | $191,611 | $3,373,310 | $3,333,459 | $52,933 | $59,184 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $115,788 | $171,685 | $3,435,598 | $3,412,856 | $49,665 | $63,549 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $127,498 | $172,271 | $3,501,738 | $3,468,753 | $49,305 | $60,519 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $103,682 | $182,932 | $3,577,083 | $3,513,526 | $49,079 | $54,561 | - | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ASI HELENA INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- HUDSON SENIOR HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI CARSON CITY INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-JAMESTOWN INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- GREENVIEW APARTMENTS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- MONTANA MOBILITY IMPAIRED HOUSING INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI DULUTH INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI MARSHALL INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-SPOKANE INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-AUSTIN TEXAS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI LAS VEGAS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-BURNSVILLE INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-ST CLOUD INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI GREAT FALLS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI MINOT INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-RENO INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI BILLINGS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ACCESSIBLE SPACE NORTH INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI WILLMAR INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI GOLDEN VALLEY INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WORTHINGTON SENIOR HOUSING INC | MN | L22 | $150,285 | $181,431 | PRESIDENT | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| TONOPAH LAMB SENIOR HOUSING INC | MN | L22 | $204,316 | $380,166 | PRESIDENT/TR | $621,952 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| OWATONNA SENIOR HOUSING INC | MN | L22 | $221,450 | $287,922 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| ASI FREEPORT SENIOR HOUSING INC | MN | L22 | $225,440 | $331,754 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| TOPEKA SUPPORTIVE HOUSING INC | MN | L22 | $162,367 | $266,018 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| GREAT FALLS SUPPORTIVE HOUSING INC | MN | L22 | $147,915 | $206,946 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| CLARK COUNTY SUPPORTIVE HOUSING INC | MN | L22 | $221,935 | $351,342 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| ASI BOZEMAN INC | MN | L22 | $163,239 | $209,397 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| ASI DAKOTA COUNTY INC | MN | L22 | $188,708 | $236,849 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| EBENEZER LAKES SENIOR HOUSING | MN | L22 | $247,521 | $400,108 | Ex-Officio | $5,659,485 | Same NTEE code L22, revenue within 2x, same state |
| GREY EAGLE HOUSING ASSOCIATION | MN | L22 | $100,158 | $78,605 | Manager | $23,250 | Same NTEE code L22, revenue within 2x, same state |
| SUNBURST ACRES INC | MN | L22 | $122,421 | $135,406 | TREASURER | $6,000 | Same NTEE code L22, revenue within 2x, same state |
| GOOD SHEPHERD SENIOR APARTMENTS | MN | L22 | $214,313 | $178,563 | ADMINISTRATOR | $102,057 | Same NTEE code L22, revenue within 2x, same state |
| RIVER TOWN HEIGHTS INC | MN | L22 | $224,666 | $192,657 | PRESIDENT AND CEO | $546,642 | Same NTEE code L22, revenue within 2x, same state |
| RED LAKE SENIOR APARTMENT CENTER INC | MN | L22 | $224,021 | $317,829 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| GRAND MARAIS APARTMENTS INC | MN | L22 | $138,426 | $98,095 | CHAIR | $0 | Same NTEE code L22, revenue within 2x, same state |
| OAK VIEW APARTMENTS INC | MN | L22 | $125,555 | $175,511 | ADMINISTRATOR | $173,446 | Same NTEE code L22, revenue within 2x, same state |
| CATHOLIC ELDERCARE AT ST HEDWIGS | MN | L22 | $243,421 | $364,370 | PRESIDENT/CEO | $311,358 | Same NTEE code L22, revenue within 2x, same state |
| CENTENNIAL SQUARE | MN | L22 | $205,993 | $264,856 | CEO | $380,743 | Same NTEE code L22, revenue within 2x, same state |
| FAITH RESIDENCE APARTMENTS INC | MN | L22 | $93,669 | $125,869 | PRESIDENT & | $142,932 | Same NTEE code L22, revenue within 2x, same state |
| LIVING OPTIONS INC | MN | L22 | $239,078 | $196,607 | Administrator | $181,688 | Same NTEE code L22, revenue within 2x, same state |
| TETON SENIOR HOUSING INC | WY | L22 | $208,395 | $245,627 | President | $0 | Same NTEE code L22, revenue within 2x, similar name |
| SHOALS SENIOR HOUSING INC | IN | L22 | $193,896 | $132,441 | SECRETARY | $10,200 | Same NTEE code L22, revenue within 2x, similar name |
| MCRAE SENIOR HOUSING INC | AR | L22 | $113,145 | $138,599 | President | $0 | Same NTEE code L22, revenue within 2x, similar name |
| SOUTH 7 SENIOR HOUSING | WA | L22 | $141,455 | $202,433 | MEMBER | $0 | Same NTEE code L22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | $25,000 | 1 | 1 | 2024–2024 | SENIOR HOUSING RELIEF FOR ELDERS INC |
| JPMORGAN CHASE FOUNDATION | Private foundation | $510 | 4 | 1 | 2012–2016 | CATHOLIC ELDERCARE AT ST HEDWIGS |
| AMAZONSMILE FOUNDATION | Private foundation | $372 | 4 | 1 | 2020–2023 | HENRY COUNTY HOUSING DEVELOPMENT GROUP INC |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $253,206 spent · pay $37,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $80,348 | $80,348 | - | - | 31.7% | |
| Other (as described) | CONTRACTS | $35,749 | $35,749 | - | - | 14.1% |
| Other salaries and wages | $32,931 | $32,931 | - | - | 13.0% | |
| All other expenses | $23,913 | $23,363 | $550 | - | 9.4% | |
| Other (as described) | PROP AND LIABILITY INS | $19,060 | $19,060 | - | - | 7.5% |
| Occupancy | $16,583 | $16,583 | - | - | 6.5% | |
| Other (as described) | MANAGEMENT FEE | $13,210 | - | $13,210 | - | 5.2% |
| Office expenses | $10,813 | $10,813 | - | - | 4.3% | |
| Fees: accounting | $8,544 | - | $8,544 | - | 3.4% | |
| Other (as described) | MISC. TAXES, LICENSES | $7,279 | $7,279 | - | - | 2.9% |
| Payroll taxes | $2,525 | $2,525 | - | - | 1.0% | |
| Other employee benefits | $2,178 | $2,178 | - | - | 0.9% | |
| Fees: legal | $73 | - | $73 | - | 0.0% | |
| Total | $253,206 | 100% |
2024 · Form 990 · $238,093 spent · pay $35,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $81,986 | $81,986 | - | - | 34.4% | |
| Other salaries and wages | $31,461 | $31,461 | - | - | 13.2% | |
| Other (as described) | CONTRACTS | $24,434 | $24,434 | - | - | 10.3% |
| All other expenses | $22,723 | $22,173 | $550 | - | 9.5% | |
| Other (as described) | PROP AND LIABILITY INS | $18,133 | $18,133 | - | - | 7.6% |
| Occupancy | $18,007 | $18,007 | - | - | 7.6% | |
| Other (as described) | MANAGEMENT FEE | $11,935 | - | $11,935 | - | 5.0% |
| Office expenses | $9,747 | $9,747 | - | - | 4.1% | |
| Fees: accounting | $8,294 | - | $8,294 | - | 3.5% | |
| Other (as described) | MISC. TAXES, LICENSES | $7,085 | $7,085 | - | - | 3.0% |
| Payroll taxes | $2,422 | $2,422 | - | - | 1.0% | |
| Other employee benefits | $1,790 | $1,790 | - | - | 0.8% | |
| Fees: legal | $76 | - | $76 | - | 0.0% | |
| Total | $238,093 | 100% |
2023 · Form 990 · $220,742 spent · pay $18,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $83,418 | $83,418 | - | - | 37.8% | |
| Other (as described) | CONTRACTS | $35,668 | $35,668 | - | - | 16.2% |
| Other (as described) | PROP AND LIABILITY INS | $16,538 | $16,538 | - | - | 7.5% |
| Other salaries and wages | $15,763 | $15,763 | - | - | 7.1% | |
| Occupancy | $15,402 | $15,402 | - | - | 7.0% | |
| All other expenses | $13,563 | $13,013 | $550 | - | 6.1% | |
| Other (as described) | MANAGEMENT FEE | $12,910 | - | $12,910 | - | 5.8% |
| Office expenses | $10,426 | $10,426 | - | - | 4.7% | |
| Fees: accounting | $7,666 | - | $7,666 | - | 3.5% | |
| Other (as described) | MISC. TAXES, LICENSES | $6,909 | $6,909 | - | - | 3.1% |
| Other employee benefits | $1,213 | $1,213 | - | - | 0.5% | |
| Payroll taxes | $1,193 | $1,193 | - | - | 0.5% | |
| Fees: legal | $73 | - | $73 | - | 0.0% | |
| Total | $220,742 | 100% |
2022 · Form 990 · $212,775 spent · pay $29,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $80,201 | $80,201 | - | - | 37.7% | |
| Other salaries and wages | $26,484 | $26,484 | - | - | 12.4% | |
| All other expenses | $19,686 | $19,136 | $550 | - | 9.3% | |
| Other (as described) | CONTRACTS | $16,011 | $16,011 | - | - | 7.5% |
| Other (as described) | PROP AND LIABILITY INS | $14,465 | $14,465 | - | - | 6.8% |
| Occupancy | $14,353 | $14,353 | - | - | 6.7% | |
| Other (as described) | MANAGEMENT FEE | $13,570 | - | $13,570 | - | 6.4% |
| Office expenses | $10,871 | $10,871 | - | - | 5.1% | |
| Other (as described) | MISC. TAXES, LICENSES | $7,553 | $7,553 | - | - | 3.5% |
| Fees: accounting | $6,510 | - | $6,510 | - | 3.1% | |
| Payroll taxes | $1,963 | $1,963 | - | - | 0.9% | |
| Other employee benefits | $1,038 | $1,038 | - | - | 0.5% | |
| Fees: legal | $70 | - | $70 | - | 0.0% | |
| Total | $212,775 | 100% |
2021 · Form 990 · $214,844 spent · pay $29,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,324 | $78,324 | - | - | 36.5% | |
| Other (as described) | CONTRACTS | $26,721 | $26,721 | - | - | 12.4% |
| Other salaries and wages | $25,567 | $25,567 | - | - | 11.9% | |
| Occupancy | $15,135 | $15,135 | - | - | 7.0% | |
| All other expenses | $13,830 | $13,280 | $550 | - | 6.4% | |
| Other (as described) | MANAGEMENT FEE | $13,541 | - | $13,541 | - | 6.3% |
| Other (as described) | PROP AND LIABILITY INS | $12,763 | $12,763 | - | - | 5.9% |
| Office expenses | $10,198 | $10,198 | - | - | 4.7% | |
| Other (as described) | MISC. TAXES, LICENSES | $8,798 | $8,798 | - | - | 4.1% |
| Fees: accounting | $6,410 | - | $6,410 | - | 3.0% | |
| Payroll taxes | $1,917 | $1,917 | - | - | 0.9% | |
| Other employee benefits | $1,572 | $1,572 | - | - | 0.7% | |
| Fees: legal | $68 | - | $68 | - | 0.0% | |
| Total | $214,844 | 100% |
2020 · Form 990 · $201,457 spent · pay $25,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,953 | $74,953 | - | - | 37.2% | |
| Other salaries and wages | $22,577 | $22,577 | - | - | 11.2% | |
| All other expenses | $20,190 | $19,640 | $550 | - | 10.0% | |
| Other (as described) | CONTRACTS | $18,501 | $18,501 | - | - | 9.2% |
| Other (as described) | MANAGEMENT FEE | $14,051 | - | $14,051 | - | 7.0% |
| Occupancy | $11,446 | $11,446 | - | - | 5.7% | |
| Other (as described) | MISC. TAXES, LICENSES | $11,157 | $11,157 | - | - | 5.5% |
| Other (as described) | PROP AND LIABILITY INS | $10,975 | $10,975 | - | - | 5.4% |
| Office expenses | $8,622 | $8,622 | - | - | 4.3% | |
| Fees: accounting | $6,310 | - | $6,310 | - | 3.1% | |
| Payroll taxes | $1,710 | $1,710 | - | - | 0.8% | |
| Other employee benefits | $899 | $899 | - | - | 0.4% | |
| Fees: legal | $66 | - | $66 | - | 0.0% | |
| Total | $201,457 | 100% |
2019 · Form 990 · $195,130 spent · pay $24,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,508 | $74,508 | - | - | 38.2% | |
| Other salaries and wages | $21,611 | $21,611 | - | - | 11.1% | |
| Other (as described) | CONTRACTS | $20,154 | $20,154 | - | - | 10.3% |
| All other expenses | $16,323 | $15,787 | $536 | - | 8.4% | |
| Other (as described) | MANAGEMENT FEE | $13,924 | - | $13,924 | - | 7.1% |
| Occupancy | $11,457 | $11,457 | - | - | 5.9% | |
| Other (as described) | MISC. TAXES, LICENSES | $10,951 | $10,951 | - | - | 5.6% |
| Other (as described) | PROP AND LIABILITY INS | $9,469 | $9,469 | - | - | 4.9% |
| Office expenses | $7,988 | $7,988 | - | - | 4.1% | |
| Fees: accounting | $6,260 | - | $6,260 | - | 3.2% | |
| Payroll taxes | $1,635 | $1,635 | - | - | 0.8% | |
| Other employee benefits | $850 | $850 | - | - | 0.4% | |
| Total | $195,130 | 100% |
2018 · Form 990 · $187,780 spent · pay $24,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,591 | $75,591 | - | - | 40.3% | |
| Other salaries and wages | $21,094 | $21,094 | - | - | 11.2% | |
| Other (as described) | CONTRACTS | $16,905 | $16,905 | - | - | 9.0% |
| Other (as described) | MANAGEMENT FEE | $14,084 | $14,084 | - | - | 7.5% |
| Occupancy | $12,563 | $12,563 | - | - | 6.7% | |
| All other expenses | $11,396 | $11,396 | - | - | 6.1% | |
| Other (as described) | MISC. TAXES, LICENSES | $10,781 | $10,781 | - | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $8,544 | $8,544 | - | - | 4.6% |
| Office expenses | $7,264 | $7,264 | - | - | 3.9% | |
| Fees: accounting | $6,210 | $4,890 | $1,320 | - | 3.3% | |
| Other employee benefits | $1,704 | $1,704 | - | - | 0.9% | |
| Payroll taxes | $1,644 | $1,644 | - | - | 0.9% | |
| Total | $187,780 | 100% |
2017 · Form 990 · $187,535 spent · pay $24,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,411 | $77,411 | - | - | 41.3% | |
| Other salaries and wages | $20,878 | $17,306 | $3,572 | - | 11.1% | |
| All other expenses | $19,941 | $11,618 | $8,323 | - | 10.6% | |
| Other (as described) | CONTRACTS | $14,566 | $14,566 | - | - | 7.8% |
| Other (as described) | MANAGEMENT FEE | $14,160 | - | $14,160 | - | 7.6% |
| Occupancy | $12,954 | $12,954 | - | - | 6.9% | |
| Other (as described) | MISC. TAXES, LICENSES | $10,454 | $10,454 | - | - | 5.6% |
| Other (as described) | PROP AND LIABILITY INS | $7,764 | $7,764 | - | - | 4.1% |
| Fees: accounting | $6,160 | - | $6,160 | - | 3.3% | |
| Payroll taxes | $1,730 | $1,730 | - | - | 0.9% | |
| Other employee benefits | $1,517 | $1,517 | - | - | 0.8% | |
| Total | $187,535 | 100% |
2016 · Form 990 · $181,569 spent · pay $22,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $76,847 | $76,847 | - | - | 42.3% | |
| Other salaries and wages | $19,531 | $14,034 | $5,497 | - | 10.8% | |
| All other expenses | $18,533 | $17,316 | $1,217 | - | 10.2% | |
| Other (as described) | MANAGEMENT FEE | $14,782 | - | $14,782 | - | 8.1% |
| Occupancy | $13,246 | $13,246 | - | - | 7.3% | |
| Other (as described) | CONTRACTS | $12,413 | $12,413 | - | - | 6.8% |
| Other (as described) | MISC. TAXES, LICENSES | $10,094 | $10,094 | - | - | 5.6% |
| Other (as described) | OFFICE EXPENSE | $7,235 | - | $7,235 | - | 4.0% |
| Fees: accounting | $6,035 | - | $6,035 | - | 3.3% | |
| Payroll taxes | $1,615 | $1,615 | - | - | 0.9% | |
| Other employee benefits | $1,238 | $1,238 | - | - | 0.7% | |
| Total | $181,569 | 100% |
2015 · Form 990 · $191,611 spent · pay $22,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,967 | $75,967 | - | - | 39.6% | |
| All other expenses | $27,662 | $25,886 | $1,776 | - | 14.4% | |
| Other salaries and wages | $19,986 | $14,812 | $5,174 | - | 10.4% | |
| Other (as described) | CONTRACTS | $19,936 | $19,936 | - | - | 10.4% |
| Occupancy | $12,781 | $12,781 | - | - | 6.7% | |
| Other (as described) | MANAGEMENT FEE | $12,450 | - | $12,450 | - | 6.5% |
| Other (as described) | OFFICE EXPENSE | $7,467 | - | $7,467 | - | 3.9% |
| Other (as described) | PROP AND LIABILITY INS | $7,170 | $7,170 | - | - | 3.7% |
| Fees: accounting | $5,985 | - | $5,985 | - | 3.1% | |
| Payroll taxes | $1,578 | $1,578 | - | - | 0.8% | |
| Other employee benefits | $629 | $629 | - | - | 0.3% | |
| Total | $191,611 | 100% |
2014 · Form 990 · $171,685 spent · pay $20,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,356 | $75,356 | - | - | 43.9% | |
| All other expenses | $20,920 | $18,845 | $2,075 | - | 12.2% | |
| Other salaries and wages | $18,441 | $15,365 | $3,076 | - | 10.7% | |
| Other (as described) | MANAGEMENT FEE | $12,921 | - | $12,921 | - | 7.5% |
| Occupancy | $12,686 | $12,686 | - | - | 7.4% | |
| Other (as described) | CONTRACTS | $9,367 | $9,367 | - | - | 5.5% |
| Other (as described) | OFFICE EXPENSE | $7,060 | - | $7,060 | - | 4.1% |
| Other (as described) | PROP AND LIABILITY INS | $6,925 | $6,925 | - | - | 4.0% |
| Fees: accounting | $5,935 | - | $5,935 | - | 3.5% | |
| Payroll taxes | $1,396 | $1,396 | - | - | 0.8% | |
| Other employee benefits | $678 | $678 | - | - | 0.4% | |
| Total | $171,685 | 100% |
2013 · Form 990 · $172,271 spent · pay $22,180 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,302 | $75,302 | - | - | 43.7% | |
| Other salaries and wages | $19,692 | $16,489 | $3,203 | - | 11.4% | |
| All other expenses | $18,729 | $18,006 | $723 | - | 10.9% | |
| Occupancy | $13,265 | $13,265 | - | - | 7.7% | |
| Other (as described) | MANAGEMENT FEE | $12,565 | - | $12,565 | - | 7.3% |
| Other (as described) | CONTRACTS | $11,239 | $11,239 | - | - | 6.5% |
| Other (as described) | OFFICE EXPENSE | $6,842 | - | $6,842 | - | 4.0% |
| Other (as described) | PROP AND LIABILITY INS | $6,264 | $6,264 | - | - | 3.6% |
| Fees: accounting | $5,885 | - | $5,885 | - | 3.4% | |
| Payroll taxes | $1,332 | $1,332 | - | - | 0.8% | |
| Other employee benefits | $1,156 | $1,156 | - | - | 0.7% | |
| Total | $172,271 | 100% |
2012 · Form 990 · $182,932 spent · pay $21,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,208 | $75,208 | - | - | 41.1% | |
| All other expenses | $23,295 | $22,648 | $647 | - | 12.7% | |
| Other salaries and wages | $18,526 | $14,601 | $3,925 | - | 10.1% | |
| Other (as described) | MISCELLANEOUS FINANCIAL E | $17,400 | $17,400 | - | - | 9.5% |
| Other (as described) | MANAGEMENT FEE | $14,427 | - | $14,427 | - | 7.9% |
| Occupancy | $12,185 | $12,185 | - | - | 6.7% | |
| Other (as described) | CONTRACTS | $7,187 | $7,187 | - | - | 3.9% |
| Other (as described) | OFFICE EXPENSE | $6,092 | - | $6,092 | - | 3.3% |
| Fees: accounting | $5,835 | - | $5,835 | - | 3.2% | |
| Other employee benefits | $1,481 | $1,481 | - | - | 0.8% | |
| Payroll taxes | $1,296 | $1,296 | - | - | 0.7% | |
| Total | $182,932 | 100% |
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